Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ARAYA |
XN-G000880 |
4 |
45.00 |
4147********0869 |
07468D |
04/05/2022 |
| BROWN, NICHOLAS |
XN-G000965 |
4 |
50.00 |
5480********8000 |
935802 |
04/05/2022 |
| CLEMENTE, MATT |
XN-CLEMENTE |
4 |
60.00 |
5424********5278 |
938691 |
04/05/2022 |
| DALY, CAROLYN |
XN-G000493 |
4 |
50.00 |
5175********7407 |
005215 |
04/05/2022 |
| DOWNS, MARISA |
XN-G001451 |
4 |
50.00 |
4430********4063 |
710343 |
04/05/2022 |
| HAMRICK, AUTUMN |
XN-AUTUMN |
4 |
360.00 |
5196********4773 |
370534 |
04/05/2022 |
| HUGHES, CARLA |
XN-CARLAHUGHE |
4 |
160.00 |
4632********0657 |
080917 |
04/05/2022 |
| JONES, TERRI |
XN-G001411 |
4 |
160.00 |
4418********6961 |
810526 |
04/05/2022 |
| KNOOB, ELIZABETH |
XN-G001152 |
4 |
35.00 |
4266********1689 |
07527B |
04/05/2022 |
| OGLLOKRN, YOLANDA |
XN-YOLANDA |
4 |
260.00 |
4000********0898 |
027700 |
04/05/2022 |
| SIMAITIS, JEANNY |
XN-SIMIATIS |
4 |
295.00 |
5528********3693 |
07574Q |
04/05/2022 |
| WILDES, LORI |
XN-G001129 |
4 |
324.00 |
4427********7052 |
090908 |
04/05/2022 |
| WOOD, LARA |
XN-LARAWOOD |
4 |
130.00 |
4266********0435 |
07582D |
04/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
815.00 |
| 8 |
Visa |
1164.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1979.00 |